Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
NEW YORK STATE PARK POLICE BENEVOLENT ASSOCIATION |
Po Box 207, Farmingdale, NY 11735 |
100.00 |
06/21/1999 |
|
Monetary Contributions/All Other |
I.B.E.W. LOCAL UNION #363 |
9 Johnson Lane, New City, NY 10956 |
100.00 |
06/14/1999 |
|
Monetary Contributions/All Other |
M&T BANK PAC |
135 Main Street, Nyack, NY 10960 |
250.00 |
07/09/1999 |
|
Monetary Contributions/All Other |
CONSTRUCTION INDUSTRY COUNCIL N.Y.S. |
629 Old White Plains Road, Tarrytown, NY 10591 |
500.00 |
06/16/1999 |
|
Monetary Contributions/All Other |
TRANSPORT WORKERS UNION LOCAL 100 |
80 West End Avenue, New York, NY 10023 |
250.00 |
06/16/1999 |
|
Monetary Contributions/All Other |
VOTE/COPE |
Po Box 5190, Albany, NY 12205 |
500.00 |
06/14/1999 |
|
Expenditure/Payments |
POST MASTER NEW CITY |
Main Street, New City, NY 10956 |
55.00 |
01/13/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
140.28 |
01/14/1999 |
|
Expenditure/Payments |
NANUET HEBREW CENTER |
411 South Little Tor Road, New City, NY 10956 |
100.00 |
01/14/1999 |
|
Expenditure/Payments |
JEWISH FEDERATION OF ROCKLAND |
900 Rotue 45, New City, NY 10956 |
100.00 |
01/22/1999 |
|
Expenditure/Payments |
NEW CITY JEWISH CENTER |
47 Old School House Road, New City, NY 10956 |
100.00 |
01/22/1999 |
|
Expenditure/Payments |
LA TERRAZZA |
291 Main Street, New City, NY 10956 |
145.00 |
01/28/1999 |
|
Expenditure/Payments |
ROCKLAND YM-YWHA |
900 Route 45, New City, NY 10956 |
150.00 |
01/29/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
220.00 |
02/01/1999 |
|
Expenditure/Payments |
CLARKSTOWN HIGH SCHOOL NORTH |
C/o Saga '99 - 151 Congers Road, New City, NY 10956 |
100.00 |
02/09/1999 |
|
Expenditure/Payments |
CITIZEN PUBLISING CORPORATION |
14 East Central Avenue, Pearl River, NY 10965 |
225.00 |
02/11/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
147.47 |
02/12/1999 |
|
Expenditure/Payments |
OTB LADY COMETS |
C/o Fred Hewitt - 18 Hillside Avenue, Haverstraw, NY 10927 |
75.00 |
02/12/1999 |
|
Expenditure/Payments |
DYKSTRA FLORIST |
520 Chestnut Ridge, Spring Valley, NY 10977 |
87.89 |
02/17/1999 |
|
Expenditure/Payments |
LEGISLATIVE PILOTS ASSOCIATION |
632 Legislative Office Building, Albany, NY 12248 |
95.00 |
02/18/1999 |
|
Expenditure/Payments |
PEARL RIVER ELKS |
2041 Elks Drive, Nanuet, NY 10954 |
100.00 |
02/18/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY A.O.H. |
58 Glancy Court, Pearl River, NY 10965 |
75.00 |
02/18/1999 |
|
Expenditure/Payments |
NICK SERRA MEMORIAL FUND |
Po Box 100, New City, NY 10956 |
50.00 |
02/19/1999 |
|
Expenditure/Payments |
HISPANIC COALITION OF ROCKLAND |
Po Box 721, Haverstraw, NY 10927 |
50.00 |
02/19/1999 |
|
Expenditure/Payments |
COUNTY WIDE PRINTING |
173 North Route 9w, Congers, NY 10920 |
144.79 |
02/21/1999 |
|
Expenditure/Payments |
POMONA JEWISH CENTER |
Po Box D 400, Pomona, NY 10970 |
100.00 |
02/26/1999 |
|
Expenditure/Payments |
PAPER DIRECT |
Po Box 78308, Phoenix, AZ 85062 |
536.95 |
03/04/1999 |
|
Expenditure/Payments |
ROCKLAND REVIEW |
85 Lafayette Avenue, Suffern, NY 10901 |
116.00 |
03/05/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
153.06 |
03/12/1999 |
|
Expenditure/Payments |
CITIZENS PUBLISHING CORP |
14 East Central Avenue, Pearl River, NY 10965 |
350.00 |
03/19/1999 |
|
Expenditure/Payments |
OMNI HOTEL |
State Street, Albany, NY 12248 |
682.29 |
03/23/1999 |
|
Expenditure/Payments |
FILLIPO LODGE |
Po Box 10, New City, NY 10956 |
52.00 |
03/26/1999 |
|
Expenditure/Payments |
UNITED HOSPICE OF ROCKLAND |
18 Thiells Mount Ivy Road, Pomona, NY 10970 |
50.00 |
03/29/1999 |
|
Expenditure/Payments |
THE ADVOCATE |
22 Main Street, Monsey, NY 10952 |
100.00 |
03/29/1999 |
|
Expenditure/Payments |
L.A.O.H. |
15 Beech Road, Nanuet, NY 10954 |
60.00 |
03/31/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY GIRL SCOUTS |
211 Red Hill Road, New City, NY 10956 |
125.00 |
03/31/1999 |
|
Expenditure/Payments |
CITIZENS PUBLISHING CORPORATION |
14 E. Central Avenue, Pearl River, NY 10965 |
225.00 |
04/05/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
990.00 |
04/07/1999 |
|
Expenditure/Payments |
ROCKLAND SHERIFFS DEPUTIES ASSOC. |
Po Box 179, New City, NY 10956 |
100.00 |
04/07/1999 |
|
Expenditure/Payments |
CHILD RESOURCES OF ROCKLAND |
185 North Main Street, Spring Valley, NY 10977 |
75.00 |
04/08/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY PBA |
500 Bradley Hill Road, Blauvelt, NY 10913 |
200.00 |
04/08/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
220.00 |
04/15/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
149.86 |
04/15/1999 |
|
Expenditure/Payments |
BROWNSELL FLORIST |
216 Route 9w, Haverstraw, NY 10927 |
50.00 |
04/15/1999 |
|
Expenditure/Payments |
OUR TOWN MEDIA |
Po Box 750, Pearl River, NY 10965 |
99.00 |
04/15/1999 |
|
Expenditure/Payments |
A.O.H. |
Po Box 110, Pearl River, NY 10965 |
75.00 |
04/17/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
165.00 |
05/03/1999 |
|
Expenditure/Payments |
YESHIVA DEGEL HATORAH |
Po Box 213, Spring Valley, NY 10977 |
100.00 |
05/06/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
156.49 |
05/13/1999 |
|
Expenditure/Payments |
RAMAPO TWINNING |
18 New Hempstead Road, New City, NY 10956 |
50.00 |
05/15/1999 |